Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,052 TRAVEL 2,028 INTEREST 11,018 INSURANCE 10,184 BUILDING MAINTENANCE 640 VEHICLE MAINTENANCE 4,614 REPAIRS & MAINTENANCE 1,068 UTILITIES 4,582 OPERATING SUPPLIES 6,144 GAS & OIL 4,589 MEALS & ENTERTAINMENT 340 MISCELLANEOUS 100 SMALL TOOLS & EQUIPMENT 84 UNIFORMS 1,375 DUES & SUBSCRIPTIONS 1,385 BANK CHARGES 27 LEGAL & PROFESSIONAL 3,000 FIRE PREVENTION 559 NON-INVESTMENT DEPRECIATION 26,623 TOTAL 79,412 |
| FORM 990-EZ, PART II, LINE 24 | 492,486 537,117 LESS ACCUMULATED DEPRECIATION 154,141 180,764 TOTAL 338,345 356,353 |
| FORM 990-EZ, PART II, LINE 26 | BEDFORD BANK - BUILDING NOTE 197,278 183,599 NOTE PAYABLE - F-550 40,770 33,116 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE FIRE PROTECTION AND RESCUE TO RESIDENTS. |
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